4800191881.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191881
- Contract number
- 4800191881
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Thermo Fisher Scientific Chemicals Inc., located in Atlanta, Georgia, with delivery to UNMC's Shipping and Receiving department in Omaha, Nebraska. The document is dated April 2, 2026, with a requested delivery date of April 7, 2026. Tax-exempt status is applied under exemption number 05-8905401.
The purchase order covers one unit (1 EA) of CellEvent# Caspase-3/7 Detection Reagent (material number C10430) at a unit cost of $289.65, with a total order value of $289.65. Payment terms are Net 30, with F.O.B. Destination shipping terms and freight prepaid by the vendor. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents. The contact for the order is the Department Buyer at 402-472-2126, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CellEvent# Caspase-3/7 Detection Reagent 289.65 289.65
Your material number: C10430
Vendor: 147018
THERMO FISHER SCI CHEMICALS INC
PO BOX 744488
ATLANTA GA 30374-4488
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/07/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Janina Baranowska-Kortyle
4800191881 / 04/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 289.65
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .